CONSTRUCTION
PURCHASE ORDER FORM
Vendor
AUB EXPRESS LOAD
Project:
MIGHTY EAGLE -MAIN
Amount
995.0
Amount Liquidated
0.0
P.O. #:
PO-240923160647
Date Created
2024-09-23
Voucher
Date
1900-01-01
Category
TELECOMM- PREPD LOAD
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BREDCO- JONATHAN MAZO TALK N TEXT 09102818121 | 199.00 | 199.00 | ||
| 1.0 | SUM-AG- EDITHA BARCELONA TALK N TEXT 09633229791 | 199.00 | 199.00 | ||
| 1.0 | NOCPPO CHRISTINE GRACE SALUTIN DITO- 09935089343 | 199 16G UNLI CALLS | 199.00 | 199.00 | |
| 1.0 | BRGY 8 - MARIBEL PENIDA TALK N TEXT 09632115082 | 199.00 | 199.00 | ||
| 1.0 | HANDUMANAN - JOANIE AYOLA DITO 09935089344 | 199 16G UNLI CALLS | 199.00 | 199.00 | |
| Sub Total | 995.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 995.00 | ||||
Denied
| 0 |